For supplier user
Connect with over 4,000 leading organizations nationwide through
a modern, secure, and transparent eProcurement Platform. This will
enable you to increase sales, expand your network, and raise
your business standards
Customer
Feedback
Many suppliers face the challenge of accessing large corporate clients due to complex internal procurement processes, as well as the difficulty in managing documentation, quotations, and e-Auctions—all of which demand accuracy, speed, and, crucially, cost reduction.
To address this, Pantavanij has developed an e-Procurement System and a Vendor Management System, enabling suppliers of all sizes to compete on a level playing field.
Pantavanij’s Supplier 360 is a Supplier Management & Qualification Solution designed to help organizations and sellers establish a transparent, efficient, and auditable partnership throughout every stage of the e-Procurement System.
1. End-to-End Supplier Selection and Qualification Manage the registration, qualification review, and partner approval processes in one place via the Supplier Portal—the gateway to partnering with organizations—which seamlessly connects to the e-Procurement System.
2. Intelligent Risk Assessment Evaluate financial health, operational capabilities, and ESG risks using an AI-Powered Supplier Assessment tool, helping organizations ensure confidence in every partner selection.
3. Seamless Collaboration Enable suppliers to conveniently, quickly, and transparently participate in procurement processes, such as eRFX and eAuction, through the Digital Procurement Platform.
4. Transparent and Sustainable Procurement Foster long-term partner relationships under the principles of good governance, transparency, and auditability.
Supplier 360 enables organizations to systematically manage the Supplier Qualification process, from Supplier Registration, Due Diligence (business information verification), to Vendor Approval—all within a single system.
With the “Seller’s Business Opportunity Hub” connected to Pantavanij’s “e-Procurement System,” sellers can upload documents, check status, and update information in real-time. This reduces the time spent on document management, minimizes errors from non-automated processes, and ensures the procurement department can access supplier information accurately, transparently, and consistently.
1. Reduce Supplier Approval Time
2. Improve Partner Experience
3. Ensure a Complete, Accurate, and Up-to-Date Supplier Database for the Organization
A Supplier Solution that enables you to conveniently, securely, and transparently
manage supplier data, participate in eAuctions, and submit quotations (eRFX).
This increases your access to leading corporate customers nationwide, expands your business network,
and fosters sustainable growth through a globally standardized eProcurement System.
How to Register (as a Supplier) ?
How to Add Users/Employees to Your Account ?
How to Modify Supplier Information ?
You can proceed with the changes via the Supplier’s User Login. Simply navigate to the “Create Profile” menu and edit the desired information.
Login Issues: Forgotten Username ?
Please contact our Customer Care unit via the following two channels:
Forgot Password / Need to Change Password ?
To recover or change your password, please follow these steps:
1. Go to the Login screen and enter your Username/Password.
2. Click on “Forgot Password” and you will receive a recovery link via Email.
Important Note on Username: